Process Payment Tiebacks for Property Revenue Leases

You can process payment tiebacks for property revenue leases from the activity side panel.

You can process payment tiebacks for property revenue leases.

Process Payment Tiebacks for Property Revenue Leases:

• Select Import Expense Leases from the side panel to run the program.

• The following parameters are available in Basic Options:

  • Action Type:

    • Lease Payments Tiebacks: Select to start lease payment tiebacks.

  • Business Unit: Select the business unit from which you want to process lease payment tiebacks.

• Oracle Lease Accounting notifies you when the process completes if you check the notify checkbox.

• Select Submit to run the process.